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Senior Director, Commercial Finance, EMEA (m/f/d)
Veröffentlicht am
- Arbeitsort
- 20095 Hamburg, Hamburg, Deutschland
Stellenbeschreibung
Your Responsibilities
- Act as a strategic finance partner to EMEA GIS leadership, providing insights and recommendations to drive growth, profitability and business performance
- Lead financial planning, budgeting and forecasting for the EMEA GIS business, covering P&L, working capital and key performance measures
- Develop short and long-term financial plans, translating business and portfolio priorities into clear financial targets
- Provide sales, pricing and margin analysis to identify opportunities and support commercial decision-making
- Partner with regional, cluster and country Finance teams to track performance, identify risks and opportunities, and drive delivery against financial targets
- Prepare financial insights and executive-level materials for EMEA and Global leadership, including the Global Executive Committee
- Partner across Finance and other functions to evaluate investments, improve decision-making and remove barriers to financial performance
Your qualification
- Significant experience in Commercial Finance, FP&A or Finance Business Partnering, ideally within a large, international organisation
- A strong track record of partnering with senior leadership, using financial insight to shape strategy and commercial decisions
- Strong understanding of P&L management, forecasting, planning, financial analysis and investment decisions
- Proven people leadership experience, with the ability to develop and motivate high-performing, internationally dispersed teams
- Confidence to challenge constructively, influence decisions and turn complex financial information into clear business recommendations
- Experience working across functions, countries and cultures in a complex matrix organisation; MedTech or a similarly regulated industry would be advantageous
- Experience leading through change and transformation, improving processes and translating strategy into execution
- A proactive, energetic approach; you'll be someone who creates momentum, takes ownership and drives priorities through to delivery, while listening to different perspectives and adapting when needed
- Ability to manage competing priorities and remain effective in a fast-moving, evolving environment
Your competencies
- FINANCIAL ACUMEN - Interpreting and applying understanding of key financial indicators to make better business decisions
- BUSINESS INSIGHT - Applying knowledge of the business and the marketplace to advance the organization's goals
- CUSTOMER FOCUS - Building strong customer relationships and delivering customer-centric solutions
- STRATEGIC MINDSET - Seeing ahead to future possibilities and translating them into breakthrough strategies
- BALANCES STAKEHOLDERS - Anticipating and balancing the needs of multiple stakeholders
- DECISION QUALITY - Making good and timely decisions that keep the organization moving forward
- CULTIVATES INNOVATION - Creating new and better ways for the organization to be successful
- DRIVES RESULTS - Consistently achieving results, even under tough circumstances
- COLLABORATES - Building partnerships and working collaboratively with others to meet shared objectives
- DEVELOPS TALENT - Developing people to meet both their career goals and the organization's goals
- COMMUNICATES EFFECTIVELY - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences
- DRIVES ENGAGEMENT - Creating a climate where people are motivated to do their best to help the organization achieve its objectives
- INSTILLS TRUST - Gaining the confidence and trust of others through honesty, integrity, and authenticity
- SITUATIONAL ADAPTIBILITY – Adapting approach and demeanour in real time to match the shifting demands of different situations
Your Benefits
- Flexible working hours, remote work possible (up to 40%)
- 30 days of holidays per year
- Modern office and an inspiring working environment
- Employee restaurant with live cooking and healthy food (subsidized)
- Public transport ticket (100 % subsidized) or free parking space
- Company sport groups and an inhouse company gym
- Employee Assistance Program to support your health, mental and emotional well-being
- A comprehensive company pension scheme
- Company medical officer and vaccination offers
- Childcare through our ‘Buttje&Deern’ partner
- Company car, also for private use (for field staff only)
- Bike leasing